[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 503 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12840 | 513.00 | 2023-04-06 | 80 | 1 | 6 | Actual |
| 13031 | 280.00 | 2023-04-06 | 80 | 5 | 6 | Budget |
| 5083 | 565.00 | 2022-09-06 | 80 | 3 | 6 | Actual |
| 14905 | 283.00 | 2023-06-06 | 80 | 4 | 6 | Actual |
| 14824 | 412.00 | 2023-06-06 | 80 | 1 | 6 | Actual |
| 37911 | 79.48 | 2025-03-06 | 80 | 5 | 11 | Actual |
| 3863 | 480.00 | 2022-08-06 | 80 | 1 | 6 | Budget |
| 2341 | 349.00 | 2022-07-07 | 80 | 6 | 3 | Actual |
| 6440 | 1155.00 | 2022-10-06 | 80 | 1 | 7 | Actual |
| 39096 | 652.90 | 2025-04-06 | 80 | 6 | 11 | Actual |
| 30920 | 1375.35 | 2024-09-05 | 80 | 6 | 8 | Actual |
| 2661 | 650.00 | 2022-07-07 | 80 | 6 | 5 | Budget |
| 27574 | 273.10 | 2024-06-05 | 80 | 2 | 11 | Actual |
| 11809 | 648.00 | 2023-03-06 | 80 | 3 | 6 | Actual |
| 19629 | 1051.00 | 2023-11-06 | 80 | 6 | 3 | Actual |
| 4845 | 924.00 | 2022-09-06 | 80 | 1 | 5 | Actual |
| 38329 | 299.00 | 2025-04-06 | 80 | 7 | 3 | Actual |
| 27893 | 1083.73 | 2024-06-05 | 80 | 2 | 13 | Actual |
| 971 | 750.00 | 2022-05-06 | 80 | 1 | 8 | Budget |
| 19714 | 921.00 | 2023-11-06 | 80 | 1 | 4 | Actual |
| 27546 | 807.16 | 2024-06-05 | 80 | 1 | 11 | Actual |
| 7015 | 742.00 | 2022-11-06 | 80 | 6 | 4 | Actual |
| 13312 | 750.00 | 2023-04-06 | 80 | 1 | 8 | Budget |
| 5890 | 650.00 | 2022-10-06 | 80 | 6 | 4 | Budget |
| 17301 | 163.53 | 2023-08-06 | 80 | 3 | 11 | Actual |
| 26422 | 453.96 | 2024-05-05 | 80 | 1 | 11 | Actual |
| 13171 | 850.00 | 2023-04-06 | 80 | 1 | 7 | Budget |
| 19980 | 314.00 | 2023-11-06 | 80 | 4 | 6 | Actual |
| 14432 | 22.04 | 2023-05-06 | 80 | 2 | 12 | Actual |
| 22127 | 1062.00 | 2024-01-04 | 80 | 1 | 7 | Actual |
| 26147 | 288.00 | 2024-05-05 | 80 | 6 | 6 | Actual |
| 30382 | 1855.00 | 2024-09-05 | 80 | 1 | 4 | Actual |
| 32632 | 2174.00 | 2024-11-05 | 80 | 1 | 4 | Actual |
| 10685 | 550.00 | 2023-02-04 | 80 | 3 | 6 | Budget |
| 36880 | 109.27 | 2025-02-04 | 80 | 2 | 12 | Actual |
| 8825 | 750.00 | 2022-12-07 | 80 | 1 | 8 | Budget |
| 36030 | 315.00 | 2025-02-04 | 80 | 7 | 3 | Actual |
| 9721 | 480.00 | 2023-01-04 | 80 | 6 | 6 | Budget |
| 33521 | 597.75 | 2024-11-05 | 80 | 1 | 13 | Actual |
| 8275 | 650.00 | 2022-12-07 | 80 | 6 | 5 | Budget |
| 13923 | 246.00 | 2023-05-06 | 80 | 5 | 6 | Actual |
| 33580 | 1094.25 | 2024-11-05 | 80 | 6 | 13 | Actual |
| 21838 | 875.00 | 2024-01-04 | 80 | 1 | 5 | Actual |
| 23104 | 1039.00 | 2024-02-04 | 80 | 1 | 7 | Actual |
| 9149 | 109.00 | 2023-01-04 | 80 | 7 | 3 | Actual |
| 27191 | 661.00 | 2024-06-05 | 80 | 3 | 6 | Actual |
| 33309 | 334.81 | 2024-11-05 | 80 | 4 | 11 | Actual |
| 12291 | 480.00 | 2023-03-06 | 80 | 6 | 8 | Budget |
| 34405 | 485.87 | 2024-12-06 | 80 | 3 | 11 | Actual |
| 37335 | 1155.00 | 2025-03-06 | 80 | 6 | 5 | Actual |
| 35290 | 1646.00 | 2025-01-04 | 80 | 1 | 7 | Actual |
| 11104 | 649.58 | 2023-02-04 | 80 | 2 | 8 | Actual |
| 21537 | 43.31 | 2023-12-07 | 80 | 1 | 12 | Actual |
| 8499 | 380.00 | 2022-12-07 | 80 | 4 | 6 | Budget |
| 33401 | 460.34 | 2024-11-05 | 80 | 1 | 12 | Actual |
| 13093 | 480.00 | 2023-04-06 | 80 | 6 | 6 | Budget |
| 19389 | 122.04 | 2023-10-06 | 80 | 5 | 11 | Actual |
| 16156 | 1031.40 | 2023-07-07 | 80 | 6 | 8 | Actual |
| 21066 | 425.00 | 2023-12-07 | 80 | 6 | 6 | Actual |
| 29760 | 1013.22 | 2024-08-05 | 80 | 2 | 8 | Actual |
| 13422 | 843.52 | 2023-04-06 | 80 | 6 | 8 | Actual |
| 20929 | 381.00 | 2023-12-07 | 80 | 1 | 6 | Actual |
| 30649 | 338.00 | 2024-09-05 | 80 | 4 | 6 | Actual |
| 8604 | 501.00 | 2022-12-07 | 80 | 6 | 6 | Actual |
| 22545 | 74.16 | 2024-01-04 | 80 | 6 | 12 | Actual |
| 9938 | 1575.35 | 2023-01-04 | 80 | 1 | 8 | Actual |
| 22694 | 407.00 | 2024-02-04 | 80 | 7 | 3 | Actual |
| 15859 | 509.00 | 2023-07-07 | 80 | 3 | 6 | Actual |
| 30417 | 1405.00 | 2024-09-05 | 80 | 6 | 4 | Actual |
| 6301 | 246.00 | 2022-10-06 | 80 | 5 | 6 | Actual |
| 36475 | 1337.00 | 2025-02-04 | 80 | 6 | 7 | Actual |
| 417 | 650.00 | 2022-05-06 | 80 | 6 | 5 | Budget |
| 24019 | 283.00 | 2024-03-05 | 80 | 5 | 6 | Actual |
| 6829 | 454.00 | 2022-11-06 | 80 | 6 | 3 | Actual |
| 4578 | 380.00 | 2022-09-06 | 80 | 6 | 3 | Budget |
| 16622 | 445.00 | 2023-08-06 | 80 | 7 | 3 | Actual |
| 29639 | 1767.00 | 2024-08-05 | 80 | 1 | 7 | Actual |
| 15711 | 680.00 | 2023-07-07 | 80 | 1 | 5 | Actual |
| 18813 | 827.00 | 2023-10-06 | 80 | 6 | 5 | Actual |
| 32011 | 1158.68 | 2024-10-05 | 80 | 2 | 8 | Actual |
| 16214 | 376.30 | 2023-07-07 | 80 | 1 | 11 | Actual |
| 36298 | 666.00 | 2025-02-04 | 80 | 3 | 6 | Actual |
| 17597 | 1108.00 | 2023-09-06 | 80 | 6 | 3 | Actual |
| 5315 | 789.00 | 2022-09-06 | 80 | 1 | 7 | Actual |
| 23139 | 1134.00 | 2024-02-04 | 80 | 6 | 7 | Actual |
| 217 | 1000.00 | 2022-05-06 | 80 | 1 | 4 | Budget |
| 18303 | 60.33 | 2023-09-06 | 80 | 2 | 11 | Actual |
| 30297 | 1103.00 | 2024-09-05 | 80 | 6 | 3 | Actual |
| 3070 | 950.00 | 2022-07-07 | 80 | 1 | 7 | Budget |
| 27045 | 1296.00 | 2024-06-05 | 80 | 1 | 5 | Actual |
| 9570 | 648.00 | 2023-01-04 | 80 | 3 | 6 | Actual |
| 9569 | 550.00 | 2023-01-04 | 80 | 3 | 6 | Budget |
| 35120 | 204.00 | 2025-01-04 | 80 | 2 | 6 | Actual |
| 18476 | 49.70 | 2023-09-06 | 80 | 1 | 12 | Actual |
| 37624 | 1348.00 | 2025-03-06 | 80 | 6 | 7 | Actual |
| 8452 | 655.00 | 2022-12-07 | 80 | 3 | 6 | Actual |
| 23399 | 235.87 | 2024-02-04 | 80 | 4 | 11 | Actual |
| 4114 | 480.00 | 2022-08-06 | 80 | 6 | 6 | Budget |
| 23047 | 425.00 | 2024-02-04 | 80 | 6 | 6 | Actual |
| 38740 | 1780.00 | 2025-04-06 | 80 | 1 | 7 | Actual |
| 14050 | 1039.00 | 2023-05-06 | 80 | 6 | 7 | Actual |
| 20217 | 860.19 | 2023-11-06 | 80 | 2 | 8 | Actual |
| 35973 | 1054.00 | 2025-02-04 | 80 | 6 | 3 | Actual |
| 27655 | 192.25 | 2024-06-05 | 80 | 5 | 11 | Actual |
| 11760 | 200.00 | 2023-03-06 | 80 | 2 | 6 | Budget |
| 3318 | 687.46 | 2022-07-07 | 80 | 6 | 8 | Actual |
| 14639 | 931.00 | 2023-06-06 | 80 | 1 | 4 | Actual |
| 33637 | 1587.00 | 2024-12-06 | 80 | 1 | 3 | Actual |
| 889 | 650.00 | 2022-05-06 | 80 | 6 | 7 | Budget |
| 36708 | 419.92 | 2025-02-04 | 80 | 3 | 11 | Actual |
| 27983 | 1784.00 | 2024-07-06 | 80 | 1 | 3 | Actual |
| 10313 | 1000.00 | 2023-02-04 | 80 | 1 | 4 | Budget |
| 15176 | 764.73 | 2023-06-06 | 80 | 6 | 8 | Actual |
| 29549 | 266.00 | 2024-08-05 | 80 | 5 | 6 | Actual |
| 28137 | 1159.00 | 2024-07-06 | 80 | 6 | 4 | Actual |
| 12104 | 750.00 | 2023-03-06 | 80 | 6 | 7 | Budget |
| 23726 | 1024.00 | 2024-03-05 | 80 | 1 | 4 | Actual |
| 4381 | 480.00 | 2022-08-06 | 80 | 2 | 8 | Budget |
| 16296 | 219.91 | 2023-07-07 | 80 | 4 | 11 | Actual |
| 25789 | 308.00 | 2024-05-05 | 80 | 7 | 3 | Actual |
Generated 2025-06-05 18:14:33.670 UTC